Taxonomy Viewer

[800.500] List of notes

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://xbrl.cipc.co.za/taxonomy/role/800.500

Concept	Order
Disclosure of notes and other explanatory information [text block] `ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory`
Disclosure of accounting judgements and estimates [text block] `ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory`	None
Disclosure of accrued expenses and other liabilities [text block] `ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory`	2.0
Disclosure of additional disclosure in terms of Municipal Finance Management Act [text block] `mfma:DisclosureOfAdditionalDisclosureInTermsOfMunicipalFinanceManagementActExplanatory`	3.0
Disclosure of allowance for credit losses [text block] `ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory`	4.0
Disclosure of associates [text block] `ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory`	5.0
Disclosure of auditors' remuneration [text block] `ifrs-full:DisclosureOfAuditorsRemunerationExplanatory`	6.0
Disclosure of authorisation of financial statements [text block] `ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory`	7.0
Disclosure of available-for-sale financial assets [text block] `ifrs-full:DisclosureOfAvailableforsaleAssetsExplanatory`	8.0
Disclosure of basis of consolidation [text block] `ifrs-full:DisclosureOfBasisOfConsolidationExplanatory`	9.0
Disclosure of basis of preparation of financial statements [text block] `ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory`	10.0
Disclosure of biological assets, agriculture produce at point of harvest and government grants related to biological assets [text block] `ifrs-full:DisclosureOfBiologicalAssetsAndGovernmentGrantsForAgriculturalActivityExplanatory`	11.0
Disclosure of borrowing costs [text block] `ifrs-full:DisclosureOfBorrowingCostsExplanatory`	12.0
Disclosure of borrowings [text block] `ifrs-full:DisclosureOfBorrowingsExplanatory`	13.0
Disclosure of budget differences [text block] `grap:DisclosureOfBudgetDifferencesExplanatory`	14.0
Disclosure of budget information [text block] `grap:DisclosureOfBudgetInformationExplanatory`	15.0
Disclosure of bulk purchases and materials [text block] `grap:DisclosureOfBulkPurchasesAndMaterialsExplanatory`	16.0
Disclosure of business combinations [text block] `ifrs-full:DisclosureOfBusinessCombinationsExplanatory`	17.0
Disclosure of capital commitments [text block] `grap:DisclosureOfCapitalCommitmentsExpanatory`	18.0
Disclosure of cash and bank balances at central banks [text block] `ifrs-full:DisclosureOfCashAndBankBalancesAtCentralBanksExplanatory`	19.0
Disclosure of cash and cash equivalents [text block] `ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory`	20.0
Disclosure of cash flow statement [text block] `ifrs-full:DisclosureOfCashFlowStatementExplanatory`	21.0
Disclosure of cash generated from operations [text block] `grap:DisclosureOfCashGeneratedFromOperationsExplanatory`	22.0
Disclosure of changes in accounting policies [text block] `ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory`	23.0
Disclosure of changes in accounting policies, accounting estimates and errors [text block] `ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory`	24.0
Disclosure of collateral [text block] `ifrs-full:DisclosureOfCollateralExplanatory`	25.0
Disclosure of claims and benefits paid [text block] `ifrs-full:DisclosureOfClaimsAndBenefitsPaidExplanatory`	26.0
Disclosure of commitments [text block] `ifrs-full:DisclosureOfCommitmentsExplanatory`	27.0
Disclosure of commitments and contingent liabilities [text block] `ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory`	28.0
Disclosure of comparative figures [text block] `grap:DisclosureOfComparativeFiguresExpanatory`	29.0
Disclosure of contingent liabilities [text block] `ifrs-full:DisclosureOfContingentLiabilitiesExplanatory`	30.0
Disclosure of contractual commitments [text block] `grap:DisclosureOfContractualCommitmentsExpanatory`	31.0
Disclosure of contributions [text block] `grap:DisclosureOfContributionsExpanatory`	32.0
Disclosure of consumer debtors [text block] `grap:DisclosureOfConsumerDebtorsExplanatory`	33.0
Disclosure of cost of sales [text block] `ifrs-full:DisclosureOfCostOfSalesExplanatory`	34.0
Disclosure of credit risk [text block] `ifrs-full:DisclosureOfCreditRiskExplanatory`	35.0
Disclosure of current tax [text block] `grap:DisclosureOfCurrentTaxExplanatory`	36.0
Disclosure of debt impairment [text block] `grap:DisclosureOfDebtImpairmentExplanatory`	37.0
Disclosure of debt instruments [text block] `ifrs-full:DisclosureOfDebtSecuritiesExplanatory`	38.0
Disclosure of deferred acquisition costs arising from insurance contracts [text block] `ifrs-full:DisclosureOfDeferredAcquisitionCostsArisingFromInsuranceContractsExplanatory`	39.0
Disclosure of deferred income [text block] `ifrs-full:DisclosureOfDeferredIncomeExplanatory`	40.0
Disclosure of deferred taxes [text block] `ifrs-full:DisclosureOfDeferredTaxesExplanatory`	41.0
Disclosure of deposits from banks [text block] `ifrs-full:DisclosureOfDepositsFromBanksExplanatory`	42.0
Disclosure of deposits from customers [text block] `ifrs-full:DisclosureOfDepositsFromCustomersExplanatory`	43.0
Disclosure of deposits [text block] `grap:DisclosureOfDepositsExplanatory`	44.0
Disclosure of depreciation and amortisation expense [text block] `ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory`	45.0
Disclosure of derivative financial instruments [text block] `ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory`	46.0
Disclosure of deviation from supply chain management regulations [text block] `grap:DisclosureOfDeviationFromSupplyChainManagementRegulationsExplanatory`	47.0
Disclosure of directors' remuneration [text block] `cipc-ca:DisclosureOfDirectorsRemunerationExplanatory`	48.0
Disclosure of discontinued operations [text block] `ifrs-full:DisclosureOfDiscontinuedOperationsExplanatory`	49.0
Disclosure of dividends [text block] `ifrs-full:DisclosureOfDividendsExplanatory`	50.0
Disclosure of effect of changes in foreign exchange rates [text block] `ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory`	51.0
Disclosure of employee benefits [text block] `ifrs-full:DisclosureOfEmployeeBenefitsExplanatory`	52.0
Disclosure of employee related costs [text block] `grap:DisclosureOfEmployeeRelatedCostsExplanatory`	53.0
Disclosure of entity's operating segments [text block] `ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory`	54.0
Disclosure of events after reporting period [text block] `ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory`	55.0
Disclosure of expenses [text block] `ifrs-full:DisclosureOfExpensesExplanatory`	56.0
Disclosure of expenses by nature [text block] `ifrs-full:DisclosureOfExpensesByNatureExplanatory`	57.0
Disclosure of exploration and evaluation assets [text block] `ifrs-full:DisclosureOfExplorationAndEvaluationAssetsExplanatory`	58.0
Disclosure of fair value measurement [text block] `ifrs-full:DisclosureOfFairValueMeasurementExplanatory`	59.0
Disclosure of fair value of financial instruments [text block] `ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory`	60.0
Disclosure of fee and commission income (expense) [text block] `ifrs-full:DisclosureOfFeeAndCommissionIncomeExpenseExplanatory`	61.0
Disclosure of finance cost [text block] `ifrs-full:DisclosureOfFinanceCostExplanatory`	62.0
Disclosure of finance income (cost) [text block] `ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory`	63.0
Disclosure of finance income [text block] `ifrs-full:DisclosureOfFinanceIncomeExplanatory`	64.0
Disclosure of finance lease obligation [text block] `grap:DisclosureOfFinanceLeaseObligationExplanatory`	65.0
Disclosure of financial assets held for trading [text block] `ifrs-full:DisclosureOfFinancialAssetsHeldForTradingExplanatory`	66.0
Disclosure of financial instruments [text block] `ifrs-full:DisclosureOfFinancialInstrumentsExplanatory`	67.0
Disclosure of financial instruments at fair value through profit or loss [text block] `ifrs-full:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory`	68.0
Disclosure of financial instruments designated at fair value through profit or loss [text block] `ifrs-full:DisclosureOfFinancialInstrumentsDesignatedAtFairValueThroughProfitOrLossExplanatory`	69.0
Disclosure of financial instruments held for trading [text block] `ifrs-full:DisclosureOfFinancialInstrumentsHeldForTradingExplanatory`	70.0
Disclosure of financial liabilities held for trading [text block] `ifrs-full:DisclosureOfFinancialLiabilitiesHeldForTradingExplanatory`	71.0
Disclosure of financial risk management [text block] `ifrs-full:DisclosureOfFinancialRiskManagementExplanatory`	72.0
Disclosure of first-time adoption [text block] `ifrs-full:DisclosureOfFirstTimeAdoptionExplanatory`	73.0
Disclosure of fruitless and wasteful [text block] `pfma:DisclosureOfFruitlessAndWastefulExplanatory`	74.0
Disclosure of general and administrative expense [text block] `ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory`	75.0
Disclosure of general information about financial statements [text block] `ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory`	76.0
Disclosure of going concern [text block] `ifrs-full:DisclosureOfGoingConcernExplanatory`	77.0
Disclosure of government grants [text block] `ifrs-full:DisclosureOfGovernmentGrantsExplanatory`	78.0
Disclosure of gratuities [text block] `grap:DisclosureOfGratuitiesExplanatory`	79.0
Disclosure of heritage assets [text block] `grap:DisclosureOfHeritageAssetsExplanatory`	81.0
Disclosure of hyperinflationary reporting [text block] `ifrs-full:DisclosureOfHyperinflationaryReportingExplanatory`	82.0
Disclosure of impairment of assets [text block] `ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory`	83.0
Disclosure of impairment [text block] `grap:DisclosureOfImpairmentExplanatory`	84.0
Disclosure of indirect tax [text block] `cipc-ca:DisclosureOfIndirectTaxExplanatory`	85.0
Disclosure of information about employees [text block] `ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory`	86.0
Disclosure of information about key management personnel [text block] `ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory`	87.0
Disclosure of insurance contracts [text block] `ifrs-full:DisclosureOfInsuranceContractsExplanatory`	88.0
Disclosure of insurance premium revenue [text block] `ifrs-full:DisclosureOfInsurancePremiumRevenueExplanatory`	89.0
Disclosure of intangible assets [text block] `ifrs-full:DisclosureOfIntangibleAssetsExplanatory`	90.0
Disclosure of interest expense [text block] `ifrs-full:DisclosureOfInterestExpenseExplanatory`	91.0
Disclosure of interest income [text block] `ifrs-full:DisclosureOfInterestIncomeExplanatory`	92.0
Disclosure of interest income (expense) [text block] `ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory`	93.0
Disclosure of interests in other entities [text block] `ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory`	94.0
Disclosure of interim financial reporting [text block] `ifrs-full:DisclosureOfInterimFinancialReportingExplanatory`	95.0
Disclosure of inventories [text block] `ifrs-full:DisclosureOfInventoriesExplanatory`	96.0
Disclosure of investment contracts liabilities [text block] `ifrs-full:DisclosureOfInvestmentContractsLiabilitiesExplanatory`	97.0
Disclosure of investment property [text block] `ifrs-full:DisclosureOfInvestmentPropertyExplanatory`	98.0
Disclosure of investment revenue [text block] `grap:DisclosureOfInvestmentRevenueExplanatory`	99.0
Disclosure of investments accounted for using equity method [text block] `ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory`	100.0
Disclosure of investments other than investments accounted for using equity method [text block] `ifrs-full:DisclosureOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory`	101.0
Disclosure of irregular expenditure [text block] `pfma:DisclosureOfIrregularExpenditureExplanatory`	102.0
Disclosure of issued capital [text block] `ifrs-full:DisclosureOfIssuedCapitalExplanatory`	103.0
Disclosure of joint ventures [text block] `ifrs-full:DisclosureOfJointVenturesExplanatory`	104.0
Disclosure of key performance indicators [text block] `grap:DisclosureOfKeyPerformanceIndicatorsExplanatory`	105.0
Disclosure of lease prepayments [text block] `ifrs-full:DisclosureOfLeasePrepaymentsExplanatory`	106.0
Disclosure of leases [text block] `ifrs-full:DisclosureOfLeasesExplanatory`	107.0
Disclosure of liquidity risk [text block] `ifrs-full:DisclosureOfLiquidityRiskExplanatory`	108.0
Disclosure of loans and advances to banks [text block] `ifrs-full:DisclosureOfLoansAndAdvancesToBanksExplanatory`	109.0
Disclosure of loans and advances to customers [text block] `ifrs-full:DisclosureOfLoansAndAdvancesToCustomersExplanatory`	110.0
Disclosure of loans and advances for construction projects [text block] `grap:DisclosureOfLoansAndAdvancesForConstructionProjectsExplanatory`	111.0
Disclosure of loans and advances from shareholders [text block] `grap:DisclosureOfLoansAndAdvancesFromShareholdersExplanatory`	112.0
Disclosure of loans and advances to shareholders [text block] `grap:DisclosureOfLoansAndAdvancesToShareholdersExplanatory`	113.0
Disclosure of losses from project defaults [text block] `grap:DisclosureOfLossesFromProjectDefaultsExplanatory`	114.0
Disclosure of managed funds [text block] `grap:DisclosureOfManagedFundsExplanatory`	115.0
Disclosure of market risk [text block] `ifrs-full:DisclosureOfMarketRiskExplanatory`	116.0
Disclosure of materiality [text block] `grap:DisclosureOfMaterialityExplanatory`	117.0
Disclosure of mergers and acquisitions [text block] `grap:DisclosureOfMergersAndAcquisitionsExplanatory`	118.0
Disclosure of net asset value attributable to unit-holders [text block] `ifrs-full:DisclosureOfNetAssetValueAttributableToUnitholdersExplanatory`	119.0
Disclosure of new standards and interpretations [text block] `grap:DisclosureOfNewStandardsAndInterpretationsExplanatory`	120.0
Disclosure of non-compliance to B-BBEE [text block] `cipc-ca:DisclosureOfNoncomplianceToBBBEEExplanatory`	121.0
Disclosure of non-controlling interests [text block] `ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory`	122.0
Disclosure of objectives, policies and processes for managing capital [text block] `ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory`	123.0
Disclosure of operating leases [text block] `grap:DisclosureOfOperatingLeasesExplanatory`	124.0
Disclosure of other assets [text block] `ifrs-full:DisclosureOfOtherAssetsExplanatory`	125.0
Disclosure of other financial assets [text block] `grap:DisclosureOfOtherFinancialAssetsExplanatory`	126.0
Disclosure of other current assets [text block] `ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory`	127.0
Disclosure of other current liabilities [text block] `ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory`	128.0
Disclosure of other liabilities [text block] `ifrs-full:DisclosureOfOtherLiabilitiesExplanatory`	129.0
Disclosure of other non-current assets [text block] `ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory`	130.0
Disclosure of other non-current liabilities [text block] `ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory`	131.0
Disclosure of other operating expense [text block] `ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory`	132.0
Disclosure of other operating income (expense) [text block] `ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory`	133.0
Disclosure of other operating income [text block] `ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory`	134.0
Disclosure of other provisions, contingent liabilities and contingent assets [text block] `ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory`	135.0
Disclosure of other receivables [text block] `grap:DisclosureOfOtherReceivablesExplanatory`	136.0
Disclosure of trade and other payables from exchange transactions [text block] `grap:DisclosureOfPayablesFromExchangeTransactionsExplanatory`	137.0
Disclosure of trade and other payables from non-exchange transactions [text block] `grap:DisclosureOfPayablesFromNonexchangeTransactionsExplanatory`	138.0
Disclosure of prepayments and other assets [text block] `ifrs-full:DisclosureOfPrepaymentsAndOtherAssetsExplanatory`	139.0
Disclosure of prior period errors [text block] `grap:DisclosureOfPriorPeriodErrorsExplanatory`	140.0
Disclosure of profit (loss) from operating activities [text block] `ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory`	141.0
Disclosure of property, plant and equipment [text block] `ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory`	142.0
Disclosure of provisions [text block] `ifrs-full:DisclosureOfProvisionsExplanatory`	143.0
Disclosure of reclassification of financial instruments [text block] `ifrs-full:DisclosureOfReclassificationOfFinancialInstrumentsExplanatory`	144.0
Disclosure of receivables from exchange transactions [text block] `grap:DisclosureOfReceivablesFromExchangeTransactionsExplanatory`	145.0
Disclosure of receivables from non-exchange transactions [text block] `grap:DisclosureOfReceivablesFromNonexchangeTransactionsExplanatory`	146.0
Disclosure of regulatory deferral accounts [text block] `ifrs-full:DisclosureOfRegulatoryDeferralAccountsExplanatory`	147.0
Disclosure of reinsurance [text block] `ifrs-full:DisclosureOfReinsuranceExplanatory`	148.0
Disclosure of related party [text block] `ifrs-full:DisclosureOfRelatedPartyExplanatory`	149.0
Disclosure of repurchase and reverse repurchase agreements [text block] `ifrs-full:DisclosureOfRepurchaseAndReverseRepurchaseAgreementsExplanatory`	150.0
Disclosure of research and development expense [text block] `ifrs-full:DisclosureOfResearchAndDevelopmentExpenseExplanatory`	151.0
Disclosure of reserves within equity [text block] `ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory`	152.0
Disclosure of restatements [text block] `grap:DisclosureOfRestatementsExplanatory`	153.0
Disclosure of restricted cash and cash equivalents [text block] `ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory`	154.0
Disclosure of revenue [text block] `ifrs-full:DisclosureOfRevenueExplanatory`	155.0
Disclosure of revenue from exchange transactions [text block] `grap:DisclosureOfRevenueFromExchangeTransactionsExplanatory`	156.0
Disclosure of revenue from non-exchange transactions [text block] `grap:DisclosureOfRevenueFromNonexchangeTransactionsExplanatory`	157.0
Disclosure of revenue from contracts with customers [text block] `ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory`	158.0
Disclosure of risk management [text block] `cipc-ca:DisclosureOfRiskManagementExplanatory`	159.0
Disclosure of separate financial statements [text block] `ifrs-full:DisclosureOfConsolidatedAndSeparateFinancialStatementsExplanatory`	160.0
Disclosure of service charges [text block] `grap:DisclosureOfServiceChargesExplanatory`	161.0
Disclosure of service concession arrangements [text block] `ifrs-full:DisclosureOfServiceConcessionArrangementsExplanatory`	162.0
Disclosure of share capital, reserves and other equity interest [text block] `ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory`	163.0
Disclosure of share-based payment arrangements [text block] `ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory`	164.0
Disclosure of subordinated liabilities [text block] `ifrs-full:DisclosureOfSubordinatedLiabilitiesExplanatory`	165.0
Disclosure of subsidiaries [text block] `ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory`	166.0
Disclosure of significant accounting policies [text block] `ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory`	167.0
Disclosure of tax receivables and payables [text block] `ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory`	168.0
Disclosure of trade and other payables [text block] `ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory`	169.0
Disclosure of trade and other receivables [text block] `ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory`	170.0
Disclosure of trading income (expense) [text block] `ifrs-full:DisclosureOfTradingIncomeExpenseExplanatory`	171.0
Disclosure of transfers and subsidies [text block] `grap:DisclosureOfTransfersAndSubsidiesExplanatory`	172.0
Disclosure of treasury shares [text block] `ifrs-full:DisclosureOfTreasurySharesExplanatory`	173.0
Disclosure of unutilised grants [text block] `grap:DisclosureOfUnutilisedGrantsExplanatory`	174.0
Disclosure of utilisation of long-term liabilities reconciliation [text block] `grap:DisclosureOfUtilisationOfLongtermLiabilitiesReconciliationExplanatory`	175.0
Disclosure of VAT payable [text block] `grap:DisclosureOfVATPayableExplanatory`	176.0
Disclosure of VAT receivable [text block] `grap:DisclosureOfVATReceivableExplanatory`	177.0